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REGISTERED NUMBER: 13020290 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

EMMET LTD

EMMET LTD (REGISTERED NUMBER: 13020290)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 November 2023




Page

Company information 1

Statement of financial position 2

Notes to the financial statements 4


EMMET LTD

COMPANY INFORMATION
For The Year Ended 30 November 2023







Director: Ms E Korusoy





Registered office: 66 The Fairway
Southgate
London
N14 4NU





Registered number: 13020290 (England and Wales)





Accountants: JOHN ALEXANDER LIMITED
Chartered Certified Accountants &
Statutory Auditor
Unit 2, 32-34 Station Close
Potters Bar
Hertfordshire
EN6 1TL

EMMET LTD (REGISTERED NUMBER: 13020290)

STATEMENT OF FINANCIAL POSITION
30 November 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 531,601 531,601

Current assets
Cash at bank 9,952 18,473

Creditors
Amounts falling due within one year 5 22 1,802
Net current assets 9,930 16,671
Total assets less current liabilities 541,531 548,272

Creditors
Amounts falling due after more than one
year

6

550,796

550,796
Net liabilities (9,265 ) (2,524 )

Capital and reserves
Called up share capital 1 1
Retained earnings (9,266 ) (2,525 )
Shareholders' funds (9,265 ) (2,524 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EMMET LTD (REGISTERED NUMBER: 13020290)

STATEMENT OF FINANCIAL POSITION - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of income and retained earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 February 2024 and were signed by:





Ms E Korusoy - Director


EMMET LTD (REGISTERED NUMBER: 13020290)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 November 2023

1. Statutory information

Emmet Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

EMMET LTD (REGISTERED NUMBER: 13020290)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 November 2023

4. Tangible fixed assets
Freehold
property
£   
Cost
At 1 December 2022
and 30 November 2023 531,601
Net book value
At 30 November 2023 531,601
At 30 November 2022 531,601

5. Creditors: amounts falling due within one year
2023 2022
£    £   
Trade creditors 22 -
Taxation and social security - 362
Other creditors - 1,440
22 1,802

6. Creditors: amounts falling due after more than one year
2023 2022
£    £   
Bank loans 270,510 270,510
Other creditors 280,286 280,286
550,796 550,796

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans 270,510 270,510